IT Audit Manager

5 giorni fa


Roma, Lazio, Italia Talent4People Srl A tempo pieno

Talent4People Srl is seeking a highly skilled IT Audit Manager to join our team. The ideal candidate will have a strong background in IT audit, IT governance, and risk management, with experience in planning and executing IT audits in accordance with international standards. Key responsibilities include leading special projects, preparing and presenting audit results, and reviewing audit findings to identify areas for improvement.

  • Plan and execute IT audits in accordance with international standards
  • Lead special projects, including ad-hoc audits, project reviews, and investigations
  • Prepare and present audit results, including recommendations for improvement
  • Review audit findings to identify areas for improvement and develop plans to address them

The successful candidate will have a strong analytical skillset, excellent written and oral communication skills, and experience working on global, cross-functional, and complex projects. Knowledge of SAP systems, data analysis, and international frameworks and standards is highly desirable. If you are a motivated and detail-oriented individual with a passion for IT audit and risk management, we encourage you to apply.

Requirements:

  • 6+ years of progressive experience in IT audit, IT governance, IT risk & compliance, and cybersec
  • Strong analytical skill and goal-oriented attitude
  • Excellent written and oral communication skills, both in Italian and English
  • Relevant professional certifications (CISA, CRISC, CISM, or CIA) are a plus
  • Knowledge of SAP system and experience in data analysis
  • Knowledge of Celonis Tool, ACL, or Data Analytics is a plus
  • Knowledge of international frameworks and standards (IIA, COBIT, ISO27001, NIST)
  • Knowledge of Privacy-GDPR and Whistleblowing applicable regulations is a plus

Location: Rome, Italy. Available to travel up to 50% within EU and non-EU territory.


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